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Balance Sheet of Pentamedia Graphics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 41.50 41.50 41.50 41.50 41.50
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 70.25 120.87 270.52 409.10 408.69
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.18 0.17 0.00 0.34 18.06
Gross Block 67.97 67.97 183.93 202.73 203.10
Depreciation 19.39 18.03 18.86 17.14 15.16
Net Block 48.58 49.94 165.07 185.59 187.94
Capital Work-in-progress 16.63 16.63 0.00 0.00 0.00
Investments 0.00 0.00 0.00 92.73 92.73
Current Assets, Loans & Advances 74.47 98.77 150.76 175.82 190.87
Total Net Current Assets 46.73 95.98 146.95 172.63 187.58
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 92.73 92.73
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 41.50 41.50 41.50 41.50 41.50
 
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